Some of the forms available from this web page contain macros. Be sure that your
macro security settings within in the Excel software application are set to low
or medium. Contact the Controller's Office at ext 2206 if you have any problems opening these
For travel taken on or after March 1, 2019 the following changes will be applied:
As of March 1, 2019 the in-state per diem rate increased from $45 to $49 per day, The base rate for out of state also increased from $51 to $55 per day. Download the new travel form above.
As of March 1, 2019 the state mileage reimbursement rate has been changed from .535 cents per mile to .58 cents per mile.
A trick to looking up a travel claim in the Collegue system is to go to the VOUI screen and type the following in the voucher lookup field: ;'VOU.DEFAULT.INVOICE.NO EQ '901101.456'
(the travel number from the travel authorization form)